Civic Intelligence

Missouri State Bowling Proprietors Association

990EZ • Fiscal year 2019 • EIN 43-0768043

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

621 Six Flags DrArlington, TX 76011

(817) 385-8446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$160,549

Down $15,228 (-8.7%) from 2018

Net Assets

Up

$132,006

Up $297 (+0.2%) from 2018

Liabilities

Down

$28,543

Down $15,525 (-35%) from 2018

Revenue

Up

$98,892

Up $318 (+0.3%) from 2018

Expenses

Up

$101,650

Up $772 (+0.8%) from 2018

Net Income

Down

-$2,758

Down $454 (-20%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $103,218Liabilities 2010: $10,595Net Assets 2010: $92,6232010Assets 2011: $114,760Liabilities 2011: $17,106Net Assets 2011: $97,6542011Assets 2012: $98,455Liabilities 2012: $11,178Net Assets 2012: $87,2772012Assets 2013: $109,666Liabilities 2013: $14,095Net Assets 2013: $95,5712013Assets 2014: $116,808Liabilities 2014: $16,910Net Assets 2014: $99,8982014Assets 2015: $151,794Liabilities 2015: $37,852Net Assets 2015: $113,9422015Assets 2016: $165,824Liabilities 2016: $41,148Net Assets 2016: $124,6762016Assets 2017: $176,078Liabilities 2017: $39,630Net Assets 2017: $136,4482017Assets 2018: $175,777Liabilities 2018: $44,068Net Assets 2018: $131,7092018Assets 2019: $160,549Liabilities 2019: $28,543Net Assets 2019: $132,0062019Assets 2020: $158,443Liabilities 2020: $2,147Net Assets 2020: $156,2962020Assets 2021: $178,841Liabilities 2021: $28,676Net Assets 2021: $150,1652021Assets 2022: $191,449Liabilities 2022: $30,570Net Assets 2022: $160,8792022Assets 2023: $214,090Liabilities 2023: $34,397Net Assets 2023: $179,6932023Assets 2024: $75,074Liabilities 2024: $7,072Net Assets 2024: $68,0022024

Highlighted filing

2019

Assets$160,549
Liabilities$28,543
Net Assets$132,006

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $96,792Expenses 2010: $88,247Net Income 2010: $8,5452010Revenue 2011: $96,626Expenses 2011: $91,595Net Income 2011: $5,0312011Revenue 2012: $84,453Expenses 2012: $94,830Net Income 2012: -$10,3772012Revenue 2013: $85,394Expenses 2013: $77,100Net Income 2013: $8,2942013Revenue 2014: $85,808Expenses 2014: $81,484Net Income 2014: $4,3242014Revenue 2015: $91,688Expenses 2015: $75,372Net Income 2015: $16,3162015Revenue 2016: $94,472Expenses 2016: $84,221Net Income 2016: $10,2512016Revenue 2017: $93,945Expenses 2017: $83,923Net Income 2017: $10,0222017Revenue 2018: $98,574Expenses 2018: $100,878Net Income 2018: -$2,3042018Revenue 2019: $98,892Expenses 2019: $101,650Net Income 2019: -$2,7582019Revenue 2020: $81,387Expenses 2020: $65,368Net Income 2020: $16,0192020Revenue 2021: $68,540Expenses 2021: $81,310Net Income 2021: -$12,7702021Revenue 2022: $122,123Expenses 2022: $97,568Net Income 2022: $24,5552022Revenue 2023: $108,546Expenses 2023: $96,114Net Income 2023: $12,4322023Revenue 2024: $109,548Expenses 2024: $231,577Net Income 2024: -$122,0292024

Highlighted filing

2019

Revenue$98,892
Expenses$101,650
Net Income-$2,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$98,892
Mission and Program Overview

Mission

The purpose of missouri state bowling proprietors' association is to promote interest of bowling proprietors through dues structure and to comply with business practices.

Program Services

DescriptionGrantsExpenses
MISSOURI STATE BOWLING PROPRIETORS' ASSOCIATION PROMOTES INTEREST IN BOWLING THROUGH EDUCATION AND OTHER MEMBER BENEFITS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DESOCIODirector-$0--
STEVE WIEMERDirector-$0--
JEFF YODERDirector-$0--
DAVID WILSON IIZone Vice President-$0--
DAN SCHMITTZone Vice President-$0--
DARRYL JAMESZone Vice President-$0--
DON KLACKNERSgt At Arms-$0--
ROBERT PENICKZone Vice President-$0--
HAROLD FITEZone Vice President-$0--
KEEGAN STANDAGEZone Vice President-$0--
CHAD NEWMANExecutive Director-$0--
CHRIS GALLASExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Missouri State Bowling Proprietors
EIN
43-0768043
Phone
8173858446
Address
621 SIX FLAGS DR, ARLINGTON, TX 76011

Signing Officer

Name
Frank Desocio
Title
Director
Phone
8173858446
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 791. Description: interest income. Amount: 27. Total included on form 990-ez, line 4: 818.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 2,428. Description: annual meeting expenses. Amount: 9,681. Description: management fees. Amount: 10,000. Description: travel. Amount: 4,077. Description: tournament expenses. Amount: 69,581. Description: training. Amount: 3,999. Description: high school programs. Amount: 311. Description: membership recruitments. Amount: 41. Total to form 990-ez, line 16: 100,118.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss on investments. Amount: 3,055.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 16,445. End of year amount: 21,210. Description: prepaids. Beg. Of year amount: 0. End of year amount: 2,259.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 18,740. End of year amount: 17,736. Description: scholarships. Beg. Of year amount: 577. End of year amount: 577. Description: veterans fund. Beg. Of year amount: 5,233. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 19,518. End of year amount: 10,230.

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOWLING PROPRIETORS ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum08173858446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160549
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01690
IRS990EZ/GrossReceiptsAmt098892
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0818
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018561
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK DESOCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WIEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WILSON II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRYL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON KLACKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT PENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAROLD FITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEEGAN STANDAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHAD NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS GALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ZONE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ZONE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ZONE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ZONE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ZONE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ZONE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023469
IRS990EZ/OtherChangesInNetAssetsAmt03055
IRS990EZ/OtherExpensesTotalAmt0100118
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF MISSOURI STATE BOWLING PROPRIETORS' ASSOCIATION IS TO PROMOTE INTEREST OF BOWLING PROPRIETORS THROUGH DUES STRUCTURE AND TO COMPLY WITH BUSINESS PRACTICES.
IRS990EZ/PrintingPublicationsPostageAmt0872
IRS990EZ/ProgramServiceRevenueAmt077823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSOURI STATE BOWLING PROPRIETORS' ASSOCIATION PROMOTES INTEREST IN BOWLING THROUGH EDUCATION AND OTHER MEMBER BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01690
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028543
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101650
IRS990EZ/TotalRevenueAmt098892
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOWLMISSOURI.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 791. DESCRIPTION: INTEREST INCOME. AMOUNT: 27. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,428. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 9,681. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: TRAVEL. AMOUNT: 4,077. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 69,581. DESCRIPTION: TRAINING. AMOUNT: 3,999. DESCRIPTION: HIGH SCHOOL PROGRAMS. AMOUNT: 311. DESCRIPTION: MEMBERSHIP RECRUITMENTS. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 100,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 3,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,445. END OF YEAR AMOUNT: 21,210. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,740. END OF YEAR AMOUNT: 17,736. DESCRIPTION: SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 577. DESCRIPTION: VETERANS FUND. BEG. OF YEAR AMOUNT: 5,233. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,518. END OF YEAR AMOUNT: 10,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DESOCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173858446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI STATE BOWLING PROPRIETORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0430768043
ReturnHeader/Filer/PhoneNum08173858446
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 SIX FLAGS DR
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFF55F81A3F3AE4ED99EA4C7BC73FF4637EEDE99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02020-05-12T13:27:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.10$2.32$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.34$1.80$1.09$0.96$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.31$1.61$1.22$0.98$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.29$1.50$0.69$0.81$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.81$0.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$0.99$1.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.44$1.32$0.99$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.40$1.36$0.94$0.84$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.41$1.25$0.94$0.84$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.38$1.14$0.92$0.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$0.86$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$0.85$0.77$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.87$0.84$0.95$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$0.97$0.92$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.93$0.97$0.88$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits